| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 31630.20 | 40451.60 | 35797.70 | 23956.10 | 20030.20 |
| Sales | 31603.70 | 40398.00 | 35741.50 | 23910.90 | 19981.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 4.60 | 9.10 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 26.60 | 49.00 | 47.00 | 45.20 | 48.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 31630.20 | 40451.60 | 35797.70 | 23956.10 | 20030.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 596.50 | -3069.10 | -1778.90 | -426.30 | 44.40 |
| Raw Material Consumed | 22827.40 | 31677.00 | 26776.90 | 16785.90 | 13841.60 |
| Opening Raw Materials | 3712.00 | 4444.30 | 2584.10 | 1596.80 | 1346.50 |
| Purchases Raw Materials | 13906.00 | 14784.70 | 15171.10 | 10382.10 | 8021.80 |
| Closing Raw Materials | 2777.80 | 3712.00 | 4444.30 | 2584.10 | 1596.80 |
| Other Direct Purchases / Brought in cost | 7987.10 | 16160.00 | 13466.00 | 7391.10 | 6070.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 424.30 | 448.00 | 441.70 | 373.20 | 349.00 |
| Salaries, Wages & Bonus | 416.70 | 440.80 | 434.20 | 366.70 | 342.60 |
| Contributions to EPF & Pension Funds | 0.40 | 0.50 | 0.50 | 0.50 | 0.60 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.40 | 1.00 | 0.90 | 1.20 |
| Other Employees Cost | 5.90 | 5.40 | 6.00 | 5.10 | 4.60 |
| Other Manufacturing Expenses | 5.40 | 4.60 | 5.90 | 4.50 | 7.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.40 | 4.60 | 5.90 | 4.50 | 7.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3220.70 | 2574.80 | 2120.60 | 1838.20 | 1442.40 |
| Rent , Rates & Taxes | 122.70 | 77.40 | 126.30 | 44.80 | 31.60 |
| Insurance | 190.00 | 135.80 | 79.80 | 74.70 | 46.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2667.70 | 2152.20 | 1686.00 | 1548.70 | 1129.00 |
| Traveling and conveyance | 100.90 | 74.20 | 106.70 | 53.50 | 129.00 |
| Other Administration | 240.30 | 209.40 | 228.50 | 170.00 | 234.90 |
| Selling and Distribution Expenses | 1000.20 | 1051.30 | 713.80 | 516.60 | 428.00 |
| Advertisement & Sales Promotion | 134.20 | 78.00 | 24.10 | 23.40 | 33.50 |
| Sales Commissions & Incentives | 120.40 | 157.00 | 163.10 | 100.10 | 112.50 |
| Freight and Forwarding | 745.60 | 816.30 | 526.70 | 393.10 | 282.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 521.40 | 1177.50 | 560.50 | 560.90 | 967.90 |
| Bad debts /advances written off | 10.60 | 67.80 | 8.00 | 92.10 | 69.00 |
| Provision for doubtful debts | 49.40 | 179.00 | 19.90 | 3.80 | 136.00 |
| Losson disposal of fixed assets(net) | | | | | 546.90 |
| Losson foreign exchange fluctuations | 3.90 | 576.10 | 164.60 | | 151.40 |
| Losson sale of non-trade current investments | | 0.80 | 0.60 | | |
| Other Miscellaneous Expenses | 457.60 | 353.80 | 367.50 | 465.00 | 64.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28595.90 | 33864.00 | 28840.70 | 19653.10 | 17081.30 |
| Operating Profit (Excl OI) | 3034.30 | 6587.60 | 6957.00 | 4302.90 | 2948.90 |
| Other Income | 597.60 | 402.80 | 288.80 | 658.20 | 431.10 |
| Interest Received | 135.80 | 49.00 | 64.50 | 85.10 | 80.90 |
| Dividend Received | | | | 1.70 | 9.10 |
| Profit on sale of Fixed Assets | | 0.50 | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 407.10 | 180.80 | 148.30 | 207.90 | 177.50 |
| Foreign Exchange Gains | | | | 198.90 | |
| Others | 54.70 | 172.40 | 75.90 | 164.70 | 163.50 |
| Operating Profit | 3632.00 | 6990.40 | 7245.80 | 4961.20 | 3380.00 |
| Interest | 241.90 | 201.70 | 150.10 | 162.20 | 160.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 6.00 | 3.20 | 4.20 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 205.70 | 156.60 | 127.90 | 134.50 | 140.90 |
| Other Interest | 35.30 | 39.10 | 18.90 | 23.50 | 19.10 |
| PBDT | 3390.00 | 6788.60 | 7095.70 | 4798.90 | 3219.90 |
| Depreciation | 2671.30 | 2481.20 | 2453.30 | 1704.40 | 1371.20 |
| Profit Before Taxation & Exceptional Items | 718.70 | 4307.40 | 4642.40 | 3094.50 | 1848.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 718.70 | 4307.40 | 4642.40 | 3094.50 | 1848.70 |
| Provision for Tax | 399.70 | 887.60 | 1149.60 | 802.40 | 201.80 |
| Current Income Tax | 289.90 | 744.40 | 801.70 | 558.20 | 416.30 |
| Deferred Tax | 70.80 | 114.60 | 370.90 | 221.50 | -201.70 |
| Other taxes | 39.00 | 28.60 | -22.90 | 22.70 | -12.80 |
| Profit After Tax | 319.10 | 3419.80 | 3492.80 | 2292.20 | 1646.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | -0.20 | -0.20 | -0.40 | -0.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 318.80 | 3419.60 | 3492.50 | 2291.70 | 1646.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20290.40 | 17425.10 | 14474.70 | 12362.70 | 11258.00 |
| Appropriations | 20609.20 | 20844.60 | 17967.30 | 14654.50 | 12904.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 273.40 | 283.60 | 268.90 | -0.70 | 181.00 |
| Equity Dividend % | 30.00 | 60.00 | 60.00 | 50.00 | 40.00 |
| Earnings Per Share | 4.00 | 38.00 | 39.00 | 25.00 | 18.00 |
| Adjusted EPS | 4.00 | 38.00 | 39.00 | 25.00 | 18.00 |